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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,514
In-year deficit
Total Income£3,645,579
Total Expenditure£3,679,093
Per Pupil£29,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,438
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£33,514
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,208
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.97M | £4.00M | -£34K | £29,192 |
| 2023/24 | £3.65M | £3.75M | -£104K | £26,823 |
| 2022/23 | £3.47M | £3.28M | +£189K | £25,521 |
| 2021/22 | £3.16M | £2.97M | +£186K | £23,236 |
| 2020/21 | £2.80M | £2.66M | +£138K | £20,591 |
Nat: 57%
£2.91M
Teaching Staff (79%)
Nat: 2%
£464K
Admin & IT (13%)
Nat: 12%
£166K
Premises (5%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 2%
£45K
Energy (1%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
